CONSORTIUM DOOSAN - PT PP (PERSERO) Tbk

ADD - ON GRATI BLOCK 2 150 MW PROJECT

HSE PROGRAM PLAN 2017/2018
NO PROGRAM DESCRIPTION MONTH : October 2017
1 SHE MEETING 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1.1 Tool Box Meeting
2 General Safety Talk
3 Weekly Safety Meeting
4 Safety Committee Meeting / P2K3
5 SHE Coordination Meeting with client
6 Safety Stand Down Meeting

2 SHE INSPECTION
1 Daily Inspection
2.2 PPE Inspection
3.4 Joint Inspection
4.6 Hygiene and Environment Inspection
5.8 Lifting & Rigging Inspection
7 Heavy Equipment (Crane, Excavator, etc)
8.2 Heavy Vehicle
9.4 Light Vehicle
11 Hand Tools (Hammer, Carpenter, etc)
12 Electrical Tools (Grinding, drilling, etc)
13 Generator
14 Electrical Panel
15 Welding Machine
17 Lingkungan
18 Portable Fire Extinguisher
19 Scaffolding material Inspection
20 P3K Inspection
21 Other Inspection (Matrix Inspection)

3 HSE AUDIT
1 Internal SHE Audit UKP / bulan
2 Hygiene audit / minggu
3.2 Cross Audit UKP
4 External Audit UKP
5 Internal audit APK/ 2 bulan

4 EMERGENCY PREPAREDNESS
1 Evacuation Emergency Drill
2 Tsunami Drill
3 Medevac / First Aid Drill
4 Oil Spill Contingency Drill

5 INTERNAL TRAINING
1 Basic Safety
2 Supervisor Safety
3 Housekeeping
4 Safe Access & Walkway
5 Safe Routing
6 Hazardous Substance & MSDS
7 Electrical Safety
8 Hand Tools
Working At Height & Wear full body
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harness appropriate
10 Rigging and slinging
11 Safe Behaviour Observation/POPC
12 Job Safety Analysis
13 Fire Safety
14 Office safety & Ergonomic
15 Confine Space
16 Flagmen Training
17 Manual handling
18 Use of Lifejackets
19 Harness & Lanyard Training
20 Excavation Banks man Training
21 Step to Spill Response

22 Permit To Work Training

23 Step to Spill Response

24 Back Safety
25 Construction Safety Management
26 Fall Protection Inspection
27 Noise and Fibration
28 Hand Safety

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 29 Ladder Safety
31 Machinery Guarding
32 Oxy Acetylene Safety
33 Plant & Equipment
34 Scaffolding
35 Medic Training
36 PPE Training
37 Accident Investigation
6 EXTERNAL SAFETY TRAINING
1 First Aid ( P3K) Based on schedule from the third party
2 K3 Confine Space Based on schedule from the third party
3 K3 Umum / Konstruksi Based on schedule from the third party
4 K3 Teknisi Listrik
5 Lifting & Rigging Based on schedule from the third party
6 Authorize Gas Tester Disnaker Based on schedule from the third party

7 K3 Bekerja di Ketinggian Based on schedule from the third party

8 Inspector Alat Berat Based on schedule from the third party

8 AED Training Based on schedule from the third party

7 ENVIROMENT
1 Pengukuran kualitas udara & emisi
2 Pengukuran kebisingan
3 Pengukuran kualitas air
7 HEALTH
1 Medical Check Up Base on new employees
2 Fogging
3 Catering, Mess hygiene Assessment
4 Donor Darah
Check blood tension for working at
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height Base on working at height schedule
8 SAFETY CAMPAIGN

1 Personal Protective Equipment

2 Electrical Safety

3 5S

4 Fall prevention program

5 Driving and transport safety
6 Lifting operation
7 Working at height
8 Working at scaffolding

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NO

GSP
SAM
SEM
SOM

Rigger

Flagman
Peralatan

Scaffolder
Paramedic
SHE Admin
SHE Officer

Civil Worker
Civil Engineer

SHE Inspector
Civil Supervisor
Project Manager

SHE Coordinator

Electrical Worker

Operator & Driver

Electrical Engineer

Mechanical Worker
Electrical Supervisor
Mechanical Engineer
Construction Manager

Mechanical Supervisor

Prepared by
Management Subcontractor
Basic Safety & SHE Induction

Supervisor Safety

Housekeeping

Safe Access & Walkway

Hazardous Substance & MSDS

Electrical Safety

WORKING AT HEIGHT & WEAR FULL BODY HARNESS

CRANE, LIFTING AND RIGGING

Safe Behaviour Observation

Job Safety Analysis & Method Statement

Acknowledged by
Fire Safety

Office safety & Ergonomic

EXTERNAL & INTERNAL TRAINING MATRIX

CONFINE SPACE ENTRY

Flagmen Training

Manual Handling

Uses of live jackets

Excavation Banks man Training

PT. PP (Persero) Tbk

Step to Spill Response

Permit To Work Training

Step to Spill Response

ADD-ON GRATI BLOCK 2 150 MW PROJECT

Construction Safety Management

Fall Protection Inspection

Noise and Fibration

Hand Safety

Ladder Safety

Machinery Guarding
 (Persero) Tbk
LOCK 2 150 MW PROJECT

Oxy Acetylene Safety

Plant & Equipment

PPE Training

Accident Investigation

Scaffolding

LOTO

Bevensive Drivimg Safety

0
Remark
 MATRIX INSPECTION
2017/2018
MONTH
REMARKS
NO ITEMS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC

1 SHE Daily Inspection

2 PPE Inspection

3 Joint Inspection

4 Hygiene and Environment Inspection

5 Lifting & Rigging Inspection

6 PPE Inspection

Heavy Equipment (Crane, Excavator,

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etc)

8 Heavy Vehicle

9 Light Vehicle

10 Hand Tools (Hammer, Carpenter, etc)

11 Electrical Tools (Grinding, drilling, etc)

12 Generator

13 Electrical Panel

14 Welding Machine

Lingkungan (Air, Udara, Kebisingan,

15
Getaran)

16 Portable Fire Extinguisher

17 Scaffolding Inspection

18 PP Observation Card

Management Walk Through / Safety

19
Patrol

Acknowleged by